Business process and it general controls expertise
Strong risk assessment and evaluation skills
The Internal Controls Team oversees key financial internal control standards enterprise wide including the company's annual Sarbanes Oxley (SOX) Program
Job Summary
The Internal Controls Team oversees key financial internal control standards enterprise wide including the company's annual Sarbanes Oxley (SOX) Program.
This hybrid role serves as a liaison between the Internal Controls Team, business owners, Internal Audit, and external auditors to ensure accurate financial reporting.
FIS offers a diverse and collaborative atmosphere with flexible work environments and opportunities for professional development.
Matching Summary
The Internal Controls Team oversees key financial internal control standards enterprise wide including the company's annual Sarbanes Oxley (SOX) Program.
Skills & Requirements
Must-have
7+ years SOX internal controls experience
Business process and IT General controls expertise
Strong risk assessment and evaluation skills
Nice-to-have
Public accounting firm background preferred
Proactive identification of best practices
Effective negotiation and persuasion abilities
Key Requirements
Bachelor's degree in accounting, finance, or technology
CPA or CISA certification preferred
7 or more years of professional experience leading SOX and audit